About Credit Card Processing and Approval Link 4

You need to set the Prompt for Bill to Address field in the (LG7) screen to Y. After you do this, the system prompts you for the customer’s billing address when you complete an order in Order Entry or post a payment in A/R. When the system prompts you for the customer’s billing address, you can change only two fields: Street and Zip. The other fields are automatically populated.

  1. Go to the (LG7) screen. In the Action field, type C.

  2. In the Tender Code field, type M.

  3. Press Tab to move the cursor to the Prompt for Account # field and type Y.

  4. Press Tab to move the cursor to the Prompt for Exp Date field and type Y.

  5. Press Tab to the Prompt for Bill to Addr field and type Y.

  6. Press Enter until the cursor returns to the Action code field.

See also:

Using the Customer Reference ID Feature